Muster Roll No. : 6222	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2611005/2022-2023/23269/AS    Sanction Date : 26/10/2022
Work Code : 2611005030/DP/131023	Work Name : Road Side Line Plantation of Forestry Trees For Community(Mehta)(2022-23) (2611005030/DP/131023)

Measurement Book Detail

MB NO.  569        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ A P P P A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL010535 Credited 26/11/2022   2 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010535 Credited 26/11/2022   3 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010535 Credited 26/11/2022   4 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   5 Veerpal Kaur(Self) PB-11-005-030-001/16 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   6 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   7 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   8 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   9 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P A A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   Daily Attendence 7 8 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48